Purchase Order On Project
Allows to manual currency of Purchase
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Extends the functionality of Purchase Agreements to support a tier validation process.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
General discount per purchase order
Manage triple discount on purchase order lines
Set list (tree) as a default view for product in the Purchase module
Recommend products to buy to supplier based on history
Embed UBL XML file inside the PDF purchase order
Add reception status on purchase orders
Add an option to refund returned pickings
Display the number of RFQ and purchase order quickly on the Employee
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Adds the concecpt of operating unit (OU) in purchase order management
Add stored related field 'Commercial Supplier' on POs
Show quantity on hand in purchase order line.
